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This contract includes 6 purchase orders from May 16, 2025 to May 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Twin Rivers Unified School District | McGraw-Hill Com... | May 16, 2025 | 9 |
| Twin Rivers Unified School District | McGraw-Hill Com... | May 16, 2025 | 1001 |
| Twin Rivers Unified School District | McGraw-Hill Com... | May 16, 2025 | 9 |
| Twin Rivers Unified School District | McGraw-Hill Com... | May 16, 2025 | 1 |
| Twin Rivers Unified School District | McGraw-Hill Com... | May 16, 2025 | 1 |
| Twin Rivers Unified School District | McGraw-Hill Com... | May 16, 2025 |
| 1001 |
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This document outlines a purchase by TwinRivers Unified School District from McGraw-Hill Companies for Glencoe Health educational materials, including student bundles and teacher editions, primarily as 6-year subscriptions. The Purchase Order (PO: 235329), dated April 7, 2023, specifies a total cost of $74,922.68, encompassing materials, tax, and shipping. The transaction is supported by a justification of expenditure form and multiple McGraw Hill quotes that detail the products and estimated pricing leading to the final order.
Effective Date
Apr 7, 2023
Expires
Effective: Apr 7, 2023
This document outlines a purchase by TwinRivers Unified School District from McGraw-Hill Companies for Glencoe Health educational materials, including student bundles and teacher editions, primarily as 6-year subscriptions. The Purchase Order (PO: 235329), dated April 7, 2023, specifies a total cost of $74,922.68, encompassing materials, tax, and shipping. The transaction is supported by a justification of expenditure form and multiple McGraw Hill quotes that detail the products and estimated pricing leading to the final order.
ActiveThis Purchase Order (PO 255241) from TwinRivers Unified School District to McGraw-Hill Companies details the procurement of 825 units of 'READIING LITTLE WONDERS MY WORD BOOK GRADE PRE-K' (ISBN: 978-0-07-666157-2) along with associated shipping. The total cost for these educational consumables, intended for the 2025-2026 school year, is $9,035.16, inclusive of tax. The PO was issued on March 13, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO 255241) from TwinRivers Unified School District to McGraw-Hill Companies details the procurement of 825 units of 'READIING LITTLE WONDERS MY WORD BOOK GRADE PRE-K' (ISBN: 978-0-07-666157-2) along with associated shipping. The total cost for these educational consumables, intended for the 2025-2026 school year, is $9,035.16, inclusive of tax. The PO was issued on March 13, 2025.
ActiveThis document details a purchase by TwinRivers Unified School District from McGraw-Hill Companies for educational resources, including a 7-year subscription bundle for "World of Wonders" and "Reading 2007 Pre K Manipulative Kit". The total cost for these items, including estimated tax, is $17,737.16. The transaction is formally documented through Purchase Order 234991, supported by a Purchase Requisition and McGraw Hill Quote MROSS-03032023123847-001.
Effective Date
Mar 29, 2023
Expires
Effective: Mar 29, 2023
This document details a purchase by TwinRivers Unified School District from McGraw-Hill Companies for educational resources, including a 7-year subscription bundle for "World of Wonders" and "Reading 2007 Pre K Manipulative Kit". The total cost for these items, including estimated tax, is $17,737.16. The transaction is formally documented through Purchase Order 234991, supported by a Purchase Requisition and McGraw Hill Quote MROSS-03032023123847-001.
ActivePurchase Order P-0083847 from Val Verde Unified School District to McGraw-Hill Companies for educational materials, including an 8-year subscription bundle and manipulative kits, based on Quote JMCCO-08092023115330-001. The order total is $9,389.40.
Effective Date
Aug 24, 2023
Expires
Effective: Aug 24, 2023
Purchase Order P-0083847 from Val Verde Unified School District to McGraw-Hill Companies for educational materials, including an 8-year subscription bundle and manipulative kits, based on Quote JMCCO-08092023115330-001. The order total is $9,389.40.
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